Prototype safety: Do not enter credentials or secrets. Add a reference to your approved password manager instead. Names and dates below are acknowledgements, not legal or cryptographic signatures.
Transition
Requests and evidence
Each row has one accountable party. Put a secure link or document reference in Evidence; never paste a secret.
| Request / exception | Owner | Due | Status | Evidence reference | Action |
|---|
Party acknowledgements
Record who acknowledged the packet and when. This is a workflow record, not identity verification.